ML21200A156

Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Open

ML21200A156
Person / Time
Site:	Turkey Point
Issue date:	07/22/2021
From:	Florida Power & Light Co
To:	Plant Licensing Branch II
Brown E
Shared Package
ML21200A145	List: ML21200A147 ML21200A156 ML21200A157
References
Download: ML21200A156 (10)

Text

Turkey Point Unit 3 and Unit 4 Reactor Protection System Engineered Safety Feature Actuation System Nuclear Instrumentation System Replacements Safety System Replacement Project LAR NRC 6th Pre-submittal Meeting Telecon July 22, 2021 OPEN MEETING 1 Non-proprietary information suitable for public disclosure

Agenda - Open and Closed Sessions

• Open Session

- FPL License Amendment Request (LAR) Submittals

- Vendor Oversight Plan Update and Detail Discussion

- Next Pre-submittal Meeting Agenda Items

• Closed Session

- Diverse Actuation System (DAS) Architecture and Reliability

- Leak-Before-Break Discussion on D3

- Modification Code Year Discussion for LAR 2 Non-proprietary information suitable for public disclosure

Introductions - Project Team

• FPL Nuclear Licensing

• Steve Catron - Licensing Fleet Manager

• Jarrett Mack - Fleet Licensing Lead

• David Stoia - Turkey Point Site Licensing Lead

• Bill Maher - Improved Technical Specification Project Director

• FPL Nuclear Engineering

• Brian Dunn - Fleet Design Director

• Phil Barnes - Design Engineering Manager

• Wes Frewin - Fleet Digital Design Supervisor

• Warren Busch - Project Engineer

• Phillip Tiemann - Fuels / Safety Analysis

• Framatome

• Ron Legrand - Project Manager

• Brian Haynes - Licensing Lead

• Taha Abdelnaeem - Engineering Lead

• Ted Quinn - Licensing Engineer

• Jerry Mauck - Licensing Engineer

• Ron Jarrett - Licensing Engineer

• Bill Hannaman - Licensing Engineer

• Michael Howard - Safety Analysis

• Tom Geary - Design Engineering

• Sargent & Lundy -Third Party Review

• Pareez Golub 3 Non-proprietary information suitable for public disclosure

FPL LAR Submittals

• Follow-up to remarks on resource and schedule challenges

- 3 submittals under NRC review concurrently for PTN; two apply to PTN for ITS and RPS/ESFAS System Replacements

• Improved Standard Technical Specification (ITS)

- Changes within scope of NUREG 1431, Rev. 5

- Regular communications with NRC TS Branch on scope control

• RPS/ESFAS System Replacements

- LAR approval Fall 2022 provides confidence in planning for PTN Unit 3 Spring 2023 outage. FPL supports:

Minimize applications that are first time NRC reviews Frequent interaction before submittal and during reviews Quick turnaround on requests for information Open to discuss other time-savings measures 4 Non-proprietary information suitable for public disclosure

Vendor Oversight Plan Status Update

• Plan issued, currently Revision 0, LAR summary in draft

• Oversight of Framatome issued documents in progress

- Documented in comment resolution forms

- Traceable transmittals between Framatome and FPL

- Review task reconciling with production schedule activities

• Audits and Inspections performed

- Performed at Lynchburg and Mansfield facilities

- Quality Assurance initial program audits

- Cyber Security inspection of Secure Development Environment

- Documented in Quality Assurance Reports 5 Non-Proprietary Information suitable for public disclosure

Vendor Oversight Plan and Summary Level of Detail Document Type Intended Process Level of detail intended to support LAR Summary Docketed, revised

• Basis for safety evaluation only upon deviation determinations

• Threshold for NRC notification of changes Vendor Available, updated

• Basis for VOP LAR summary Oversight Plan during project

• Planning of oversight activities, (VOP) schedule Identifiers

• Document performed activities, roadmap Implementation Inspection, FPL

• Specific document number and maintained revision documents

• Specific reviewers

• Comments and resolutions/acceptance

• Corrective Action Program (not affecting LAR summary) 6 Non-Proprietary Information suitable for public disclosure

Vendor Oversight Plan Summary Detail (1 of 2)

Criteria/Content Evaluated for LAR Change (examples) Not impacting LAR summary Organization

• Changes of oversight responsibility to

• Changes to personnel Procedure different organization in defined roles structure

• Oversight required outside the

• Delegation of activities procedure structure Scope of

• Document or task of a type listed in the

• Adding documents or Activities summary is removed from scope of tasks of a type listed review

• Document revisions

• Addition of a significant document or

• Changes to schedule task of a type not in summary

• Combination of

• Changes to the LAR that warrant documents into fewer update of VOP Summary Methods

• Use of other than QA audits, comment

• Transmittal of oversight resolution forms, reports with FPL related information or approval, or the corrective action results to vendor program to document oversight

• Procedure revisions

• Change to a procedure that effects that do not affect scope responsibility or relaxes acceptance or acceptance criteria criteria for an oversight task 7 Non-Proprietary Information suitable for public disclosure

Vendor Oversight Plan Summary Detail (2 of 2)

Criteria/Content Evaluated for LAR Change Not impacting LAR (examples) summary Acceptance

• If oversight activities cannot be

• Justified changes to criteria performed to completion or code and standards comprehensive of scope for applicable to a software development activities document

• If vendor conformance to LAR

• Changes to document stated implementation cannot specific acceptance be achieved. criteria Corrective

• Corrective Action Program used

• CR for defect in a Action to determine what actions document found after necessary. document issued final

• CR to document the performance/results of an oversight activity end of topic 8 Non-Proprietary Information suitable for public disclosure

Future Pre-submittal Meeting Recommended Agenda Items

• Open items

• Equipment replacement scope outside Tricon SER

• Command Prioritization

• Commercial grade dedication/qualification status

• Human Factors Engineering and simulator schedule

• Implementation Items

• Attachments to the LAR 9 Non-proprietary information suitable for public disclosure

Thank you!

Questions/Comments?

10 Non-proprietary information suitable for public disclosure